Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | XVFC/2022-23/R/10 | 5,325 | 03/10/2022 | 5THSFC/2022-23/P/29 | 28,000 | |||||||||
13/10/2022 | XVFC/2022-23/R/11 | 1,491 | 03/10/2022 | 5THSFC/2022-23/P/30 | 9,000 | |||||||||
13/10/2022 | XVFC/2022-23/R/12 | 6,603 | 03/10/2022 | 5THSFC/2022-23/P/31 | 8,500 | |||||||||
13/10/2022 | XVFC/2022-23/R/13 | 6,603 | 03/10/2022 | 5THSFC/2022-23/P/32 | 2,000 | |||||||||
13/10/2022 | XVFC/2022-23/R/14 | 6,390 | 03/10/2022 | XVFC/2022-23/P/22 | 46,595 | |||||||||
13/10/2022 | XVFC/2022-23/R/5 | 5,964 | 03/10/2022 | XVFC/2022-23/P/23 | 40,354 | |||||||||
13/10/2022 | XVFC/2022-23/R/6 | 6,603 | 03/10/2022 | XVFC/2022-23/P/24 | 1,400 | |||||||||
13/10/2022 | XVFC/2022-23/R/7 | 5,538 | 12/10/2022 | 5THSFC/2022-23/P/33 | 28,050 | |||||||||
13/10/2022 | XVFC/2022-23/R/8 | 5,325 | 12/10/2022 | XVFC/2022-23/P/25 | 37,488 | |||||||||
13/10/2022 | XVFC/2022-23/R/9 | 5,538 | 12/10/2022 | XVFC/2022-23/P/26 | 21,513 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/2 | 500,000 | 12/10/2022 | XVFC/2022-23/P/27 | 11,928 | |||||||||
12/10/2022 | XVFC/2022-23/P/28 | 6,603 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/29 | 6,390 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/30 | 6,603 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/31 | 6,390 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/32 | 6,603 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/33 | 6,603 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/34 | 6,390 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/35 | 1,500 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/36 | 22,500 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/37 | 31,215 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/34 | 11,076 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/35 | 10,650 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/36 | 7,455 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/37 | 6,603 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/38 | 6,390 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/39 | 6,603 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/40 | 6,603 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/41 | 85,883 | ||||||||||||
|